| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
123.23M |
87.91M |
70.10M |
58.91M |
| Cost of Sales |
17.45M |
15.12M |
10.93M |
9.96M |
| Gross Operating Profit |
105.78M |
72.80M |
59.17M |
48.95M |
| Selling, General, and Administrative Expenses |
10.21M |
6.74M |
4.67M |
3.54M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
95.57M |
66.05M |
54.50M |
45.40M |
| Depreciation & Amortization |
37.26M |
31.32M |
19.12M |
17.28M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
3.26M |
-7.80M |
212.00K |
87.00K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
61.57M |
26.93M |
35.59M |
28.21M |
| Interest Expense |
6.16M |
1.45M |
0.00 |
8.00K |
| Pre-Tax Income |
55.40M |
25.48M |
35.59M |
28.20M |
| Income Taxes |
32.23M |
12.68M |
9.39M |
8.35M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
23.17M |
12.80M |
26.20M |
19.85M |
| Net Income From Discontinued Operations |
8.35M |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
31.52M |
12.80M |
26.20M |
19.85M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
31.52M |
12.80M |
26.20M |
19.85M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
23.17M |
12.80M |
26.20M |
19.85M |
| Preferred Dividends |
| Net Income Available To Common |
23.17M |
12.80M |
26.20M |
19.85M |
| Basic EPS from Continuing Ops. |
0.39 |
0.21 |
0.45 |
0.34 |
| Basic EPS from Discontinued Ops. |
0.14 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
0.53 |
0.21 |
0.45 |
0.34 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
0.53 |
0.21 |
0.45 |
0.34 |
| Basic Normalized Net Income/Share |
0.39 |
0.21 |
0.45 |
0.34 |
| EPS fr Continuing Ops. |
0.38 |
0.21 |
0.43 |
0.33 |
| EPS fr Discontinued Ops |
0.14 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
0.52 |
0.21 |
0.43 |
0.33 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
0.52 |
0.21 |
0.43 |
0.33 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.38 |
0.21 |
0.43 |
0.33 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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